Muster Roll No. : 2088	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0518019/2022-2023/4511/AS    Sanction Date : 31/01/2023
Work Code : 0518019/RC/20569164	Work Name : GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)

Measurement Book Detail

MB NO.  124        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHATAR YADAV(Self) BH-18-019-011-02135900/5518 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013163 Credited 03/06/2023   2 MUKESH KUMAR(Self) BH-18-019-011-02135900/5520 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013163 Credited 03/06/2023   3 RITU KUMARI(Wife) BH-18-019-011-02135900/5521 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013163 Credited 03/06/2023   4 GAJENDER YADAV(Self) BH-18-019-011-02135900/5524 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013163 Credited 03/06/2023   5 DEVNARAYAN YADAV(Self) BH-18-019-011-02135900/5525 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013163 Credited 03/06/2023   6 KAPLESHWAR YADAV(Self) BH-18-019-011-02136100/2653 OTHER गोदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013163 Credited 03/06/2023   7 RINKU DEVI(Self) BH-18-019-011-02135900/5519 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013163 Credited 03/06/2023   8 MALA DEVI(Wife) BH-18-019-011-02135900/5523 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013163 Credited 03/06/2023   9 RINKU DEVI(Wife) BH-18-019-011-02135900/5522 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013163 Credited 03/06/2023   10 GODA DEVI(Wife) BH-18-019-011-02135900/5516 SC परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013163 Credited 03/06/2023   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26676 Amount Paid ST 0 Amount Paid Other 2964

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130